Description
MEDICAL LAB TESTING
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,560
Base + all options value (sum of deltas)
$3,560
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-10-01+$3,560= $3,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,560 | $3,560 | MEDICAL LAB TESTING |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FDGZE5FX6M43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA603A10713 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,281 | FY2011 |
| VA549C01841 | 549-DALLAS · Q301 · LABORATORY TESTING SERVICES | $15,419 | FY2011 |
| VA630F18098 | 243-NETWORK CONTRACTING OFFICE 03 · Q301 · LABORATORY TESTING SERVICES | $5,711 | FY2011 |
| VA671P11660 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,053 | FY2011 |
| V630F14457 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $3,743 | FY2011 |
| V630F13696 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $4,578 | FY2011 |
Other recipients under Q301 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P3114 | NATIONAL MEDICAL SERVICES, INC. | 549-DALLAS | $16,500 | FY2014 |
| VA25712P0471 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $22,000 | FY2012 |
| VA25712P0153 | HEALTH & HUMAN SERVICES, UNITED STATES DEPARTMENT OF | 549-DALLAS | $36 | FY2012 |
| VA671C20037 | SEBIA, INC. | 549-DALLAS | $54,911 | FY2012 |
| VA671C20151 | BECKMAN COULTER, INC | 549-DALLAS | $129,588 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C10154_3600_-NONE-_-NONE- · retrieved 2026-09-26.